Agenda Items

Select an Agenda Item to Comment on.

CA CONSENT AGENDA

CA-1 18-0955 Resolution to Approve Street Closings for the 2018 Rolling Sculpture Car Show - Friday, July 13, 2018

Rolling Scuplture Car Show Map

CA-2 18-0957 Resolution to Approve Street Closings for the UA Block Party and Plumbers & Pipefitters 5K - Monday, August 13, 2018

UA Block Party Map UA Plumbers and Pipe Fitters 5K Map Flyer and Semper Fi

CA-3 18-0789 Resolution to Accept a Fair Food Network Grant for the Ann Arbor Farmers Market for $40,000.00 and Appropriate Funds (8 Votes Required)

DUFBSigned2017-18.pdf DUFB2018-19_.pdf

CA-4 18-0934 Resolution to Approve a Memorandum of Understanding with USDA Natural Resources Conservation Service; Approve a Memorandum of Understanding with Local Conservation Partners; and Accept a Grant of up to $1,040,000.00 (and an Additional $1,000,000.00 if available) Under a Regional Conservation Partnership Program for the Acquisition of Conservation Easements

CA-5 18-0940 Resolution to Approve Participation Agreement with Legacy Land Conservancy, Salem Township, and Washtenaw County Parks and Recreation and Appropriate $187,500.00 from the Open Space and Parkland Preservation Millage for Purchase of Fee Title to the Shatter Family Trust Property (8 Votes Required)

Shatter Protected Map.pdf Shatter Aerial Map.pdf

CA-6 18-0572 Resolution to Approve Amendment 1 to the Contract with Fiber Optic Management LLC d/b/a Turnkey Network Solutions for Maintenance of the City's Fiber Optics Network

Turnkey A2 I-NET Maintenance Agreement Amendment 1.pdf Turnkey I-NET Maintenance Agreement.pdf

CA-7 18-0642 Resolution to Approve Purchase of Citrix Licensing, Support, and Professional Services from CDW Government LLC ($72,437.72)

Citrix NetScaler 5-15-18 Quote.pdf City of Ann Arbor_CDW-G_CSOW27022(Citrix Jumpstart)_v3.pdf

CA-8 18-0849 Resolution to Approve a Purchase Order to Dell Marketing L.P. for Replacing Server Equipment ($86,734.50)

Dell VMware Quote_US_PC_SC_3000024693034.1_2018-05-03 (002).pdf

CA-9 18-0742 Resolution to Approve Amendment #2 to the Professional Services Agreement between the City and DiClemente Siegel Design Inc. for Work Related to the Fire Station #1 Generator Replacement Project ($2,250.00)

DSD Contract - FS#1 Generator.pdf DSD Contract Amendment #1.pdf DSD Contract Amendment #2.pdf

CA-10 18-0743 Resolution to Approve the Purchase of One Etnyre 55-Ton Trailer from AIS Construction Equipment Corp. (MiDeal - $77,952.60)

AIS Quote - Lowboy Trailer.pdf MiDeal Contract - Lowboy Trailer.pdf

CA-11 18-0744 Resolution to Amend the Local Streets Fund FY18 Budget by Appropriating Funds from Fund Balance and to Approve the Purchase of One John Deere Motor Grader with Related Attachments from AIS Construction Equipment Corp. (MiDeal - $296,428.82) (8 Votes Required)

AIS Quote - Motor Grader.pdf MiDeal Contract - Motor Grader.pdf

CA-12 18-0797 Resolution to Amend the Local Street Fund FY18 Budget by Appropriating Funds from Fund Balance and to Approve the Purchase of Road Maintenance Equipment from Falcon Road Maintenance Equipment LLC (MiDeal - $24,172.55 and National Joint Powers Alliance (NJPA) - $15,344.00) (8 Votes Required)

NJPA Contract - Tack Tank.pdf MiDeal Contract - Pothole Patch.pdf Falcon - Tack Tank & Hot Box.pdf

CA-13 18-0805 Resolution to Approve the Purchase of an Aerial Platform Truck from D & K Truck Company Inc. (MiDeal - $177,732.00)

MiDeal Contract - Aerial Platform.pdf D&K Truck - Aerial Platform.pdf

CA-14 18-0647 Resolution to Approve a General Services Agreement with Kennedy Industries, Inc. for Pump Maintenance and Repair Services ($225,000.00) (RFP-18-11)

Kennedy GSA.pdf FEES_Kennedy.pdf PROPOSAL_Kennedy.pdf RFP_18-11_Document (1).pdf